Civic Intelligence

Ckc Foundation

990PF • Fiscal year 2018 • EIN 45-3863140

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
37 Beach Walker RdFernandina Beach, FL 32034

(770) 563-8888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-8.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,327,268

Down $8,054 (-0.3%) from 2017

Net Assets

Down

$2,327,268

Down $8,054 (-0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$100,099

Down $147,746 (-60%) from 2017

Expenses

Down

$108,153

Down $56,647 (-34%) from 2017

Net Income

Down

-$8,054

Down $91,099 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $1,800,012Liabilities 2011: $02011Assets 2012: $2,118,013Liabilities 2012: $02012Assets 2013: $2,283,322Liabilities 2013: $02013Assets 2014: $2,424,735Liabilities 2014: $02014Assets 2015: $2,337,538Liabilities 2015: $0Net Assets 2015: $2,337,5382015Assets 2016: $2,252,277Liabilities 2016: $0Net Assets 2016: $2,252,2772016Assets 2017: $2,335,322Liabilities 2017: $0Net Assets 2017: $2,335,3222017Assets 2018: $2,327,268Liabilities 2018: $0Net Assets 2018: $2,327,2682018Assets 2019: $2,872,428Liabilities 2019: $0Net Assets 2019: $2,872,4282019Assets 2020: $3,203,404Liabilities 2020: $0Net Assets 2020: $3,203,4042020Assets 2021: $3,775,717Liabilities 2021: $0Net Assets 2021: $3,775,7172021Assets 2022: $3,831,576Liabilities 2022: $0Net Assets 2022: $3,831,5762022Assets 2023: $3,746,938Liabilities 2023: $0Net Assets 2023: $3,746,9382023Assets 2024: $4,176,464Liabilities 2024: $0Net Assets 2024: $4,176,4642024

Highlighted filing

2018

Assets$2,327,268
Liabilities$0
Net Assets$2,327,268
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,800,012Expenses 2011: $0Net Income 2011: $1,800,0122011Revenue 2012: $340,140Expenses 2012: $22,139Net Income 2012: $318,0012012Revenue 2013: $290,958Expenses 2013: $125,649Net Income 2013: $165,3092013Revenue 2014: $287,675Expenses 2014: $146,262Net Income 2014: $141,4132014Revenue 2015: $76,297Expenses 2015: $163,494Net Income 2015: -$87,1972015Revenue 2016: $87,296Expenses 2016: $172,557Net Income 2016: -$85,2612016Revenue 2017: $247,845Expenses 2017: $164,800Net Income 2017: $83,0452017Revenue 2018: $100,099Expenses 2018: $108,153Net Income 2018: -$8,0542018Revenue 2019: $1,167,802Expenses 2019: $129,208Net Income 2019: $1,038,5942019Revenue 2020: $869,541Expenses 2020: $154,392Net Income 2020: $715,1492020Revenue 2021: $995,342Expenses 2021: $200,679Net Income 2021: $794,6632021Revenue 2022: $421,255Expenses 2022: $227,771Net Income 2022: $193,4842022Revenue 2023: $130,825Expenses 2023: $215,463Net Income 2023: -$84,6382023Revenue 2024: $678,035Expenses 2024: $248,509Net Income 2024: $429,5262024

Highlighted filing

2018

Revenue$100,099
Expenses$108,153
Net Income-$8,054
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN M COTETrustee-$0--
MICHAEL R COTETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Ckc Foundation
EIN
45-3863140
Phone
7705638888
Address
37 BEACH WALKER RD, FERNANDINA BEACH, FL 32034

Signing Officer

Name
Kathleen M Cote
Title
Trustee
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Bridges & Dunn-Rankin LLP
Address
400 Galleria Parkway Suite 1050, Atlanta, GA 30339
Preparer
Kenneth H Bridges
Phone
7705638888
Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER THE ORGANIZATION'S MISSION TO to build affordable, green, quality homes and to provide support services that promote successful home purchase and ownership.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE ORGANIZATION'S MISSION TO EDUCATE YOUNG PEOPLE OF LIMITED ECONOMIC MEANS TO BECOME MEN AND WOMEN OF FAITH, PURPOSE, AND SERVICE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE ORGANIZATION'S MISSION TO educate the whole person - intellectually, morally, relationally, physically, and spiritually - with a commitment to scholarship at the highest level.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE ORGANIZATION'S MISSION TO instruct students in the core cirriculum, which includes: religion, reading, literature, grammar, spelling, writing, mathematics, science, and social studies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE FINANCIAL SUPPORT FOR HIGHER EDUCATION TO FAMILY MEMBERS OF PERSONNEL WHO HAVE DIED IN THE LINE OF DUTY WHILE SERVING WITH CERTAIN UNITS OF THE UNITED STATES SPECIAL OPERATIONS COMMAND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE ORGANIZATION'S MISSION TO OFFER STUDENTS OF LIMITED INCOME A MIX OF ACADEMIC, CULTURAL, AND COMMUNITY-BASED EXPERIENCES THAT PREPARES THEM FOR THE CHALLENGES OF COLLEGE-PREPARATORY PROGRAMS AND HIGH SCHOOLS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ATLANTA HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CRISTO REY ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ST JOSEPH'S PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3ST JUDE THE APOSTLE CATHOLIC SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4SPECIAL OPERATIONS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5REACH FOR EXCELLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0519 MEMORIAL DR SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1680 WEST PEACHTREE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21733 WEST GIRARD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37171 GLENRIDGE DRIVE NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4901 NORTH STUART STREET STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53790 ASHFORD DUNWOODY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SMYRNA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030312
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130080
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd530319
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt081500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015222
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt066278
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120064
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt081500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0104842
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt066278
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-7570
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-7580
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015156
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt11252
TaxesSchedule/TaxesDetail/Amt23500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID FROM K-1S
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN WITHHOLDING ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES PAID TO IRS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11252
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN M COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CKC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CKCF
ReturnHeader/Filer/EIN0453863140
ReturnHeader/Filer/PhoneNum07705638888
ReturnHeader/Filer/USAddress/AddressLine1Txt037 BEACH WALKER RD
ReturnHeader/Filer/USAddress/CityNm0FERNANDINA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582085823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bridges & Dunn-Rankin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Galleria Parkway Suite 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07705638888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH H BRIDGES
ReturnHeader/ReturnTs02019-11-13T15:20:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,268
Liabilities
$0
Net assets
$2,327,268
Revenue
$100,099
Expenses
$108,153
Net income
-$8,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$0.68$0.25$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.13$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.42$0.23$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$1.00$0.20$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.87$0.15$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.17$0.13$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.25$0.16$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.09$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.08$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$2.42$0.00$0.29$0.15$0.14
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$0.29$0.13$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.00$0.34$0.02$0.32
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.00$1.80